Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-047-002/154
() 		3311004000NRG24120320240927998 13/03/2024 Rambai 3311004WL105891 Rambai 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2886657048 RAMDAI / SUKMAN PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-047-002/238
() 		3311004000NRG24120320240927999 13/03/2024 Kamla Kumeti 3311004WL105892 Kamla Kumeti 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2886657050 KAMLA KUMETI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24120320240927997 13/03/2024 Bajrang 3311004WL105890 Bajrang 00354 PUNB0669500 1547 1547 Processed 12/04/2024 2886657049 BAJRANG / BUDHSEN PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527849 Punjab National Bank PUNB0669500 NARAYANPUR 4199

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